Copenhagen United 2 ApS — Credit Rating and Financial Key Figures
CVR number: 38709526
Lindevej 5, Hareskov 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.88 | -30.00 | -38.57 | -17.13 | -16.88 |
| EBIT | -13.88 | -30.00 | -38.57 | -17.13 | -16.88 |
| Other financial income | 153.06 | 157.05 | 157.01 | ||
| Other financial expenses | -0.13 | -6.95 | -9.46 | -31.98 | |
| Reduction non-current investment assets | - 340.31 | -1 720.56 | - 259.87 | ||
| Income from other inv. held as non-curr. assets | 69.94 | ||||
| Net income from associates (fin.) | - 166.67 | ||||
| Pre-tax profit | 55.93 | -36.95 | - 235.28 | -1 779.28 | - 119.73 |
| Income taxes | -8.47 | -23.74 | -30.82 | ||
| Net earnings | 55.93 | -36.95 | - 243.75 | -1 803.02 | - 150.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 83.33 | ||||
| Investments total | 83.33 | ||||
| Non-current loans receivable | 590.31 | 2 665.77 | 3 889.57 | 3 739.57 | 3 593.39 |
| Non-current other receivables | 300.00 | 2 953.06 | 1 456.89 | 1 550.96 | |
| Long term receivables total | 590.31 | 2 965.77 | 6 842.63 | 5 196.45 | 5 144.35 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 11.02 | 1 609.62 | 493.73 | 278.79 | 294.50 |
| Cash and cash equivalents | 11.02 | 1 609.62 | 493.73 | 278.79 | 294.50 |
| Balance sheet total (assets) | 601.33 | 4 575.38 | 7 336.36 | 5 558.57 | 5 438.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 462.50 | 762.50 | 762.50 | 762.50 |
| Retained earnings | 470.40 | 4 126.33 | 6 789.38 | 6 545.64 | 4 742.62 |
| Profit of the financial year | 55.93 | -36.95 | - 243.75 | -1 803.02 | - 150.55 |
| Shareholders equity total | 588.83 | 4 551.88 | 7 308.14 | 5 505.12 | 5 354.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 17.25 | 13.50 | 15.00 | 15.00 |
| Current owed to group member | 6.25 | 6.25 | 6.25 | 14.72 | 38.46 |
| Short-term deferred tax liabilities | 8.47 | 23.74 | 30.82 | ||
| Current liabilities total | 12.50 | 23.50 | 28.22 | 53.46 | 84.28 |
| Balance sheet total (liabilities) | 601.33 | 4 575.38 | 7 336.36 | 5 558.57 | 5 438.84 |
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